Tax Account 1418-34-310-005

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Owners

11 LAKESIDE COVE ROAD LLC ET AL
140 W HUFFAKER LANE
SUITE 510
RENO, NV 89511

Account Summary

Account ID	1418-34-310-005
Account Type	Real Estate
Location	11 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-310-005

Account Type

Real Estate

Location

11 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,720.49
Total	$6,720.49
Paid	$6,720.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,720.49

Total

$6,720.49

Paid

$6,720.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,680.34	$0.00	$1,680.34	$1,680.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,680.05	$0.00	$1,680.05	$1,680.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,680.05	$0.00	$1,680.05	$1,680.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,680.05	$0.00	$1,680.05	$1,680.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.92	$0.00	$2,526.92	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,342.52	$0.00	$2,342.52	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,166.05	$0.00	$2,166.05	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,094.64	$0.00	$2,094.64	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,023.20	$20.23	$2,043.43	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,930.87	$0.00	$1,930.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,855.91	$0.00	$1,855.91	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,810.09	$63.35	$1,873.44	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,796.71	$0.00	$1,796.71	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,741.82	$0.00	$1,741.82	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600020	$-6,720.49	$0.00
07/15/2024	BILL	11 LAKESIDE COVE ROAD LLC ET AL	$6,720.49	$6,720.49
08/22/2023	PAYMENT	RICHTER, KRISTINE CHECK 57106377	$-2,526.92	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.91	$2,526.92
07/14/2023	BILL	11 LAKESIDE COVE ROAD LLC ET AL	$2,546.83	$2,546.83
03/09/2023	PAYMENT	RICHTER, M B CHECK 41579983	$-585.62	$0.00
01/05/2023	PAYMENT	RICHTER, KRISTINE M CHECK 0035651864	$-585.62	$585.62
10/08/2022	PAYMENT	RICHTER, KRISTINE CHECK 0026875554	$-585.62	$1,171.24
08/10/2022	PAYMENT	RICHTER, KRISTINE M CHECK 0021519271	$-585.66	$1,756.86
07/19/2022	BILL	RICHTER, M B & K R TTEE ET AL	$2,342.52	$2,342.52
03/08/2022	PAYMENT	RICHTER, KRISTINE M CHECK	$-541.51	$0.00
01/04/2022	PAYMENT	RICHTER, KRISTINE M CHECK	$-541.51	$541.51
10/05/2021	PAYMENT	RICHTER, KRISTINE M CHECK	$-541.51	$1,083.02
08/18/2021	PAYMENT	RICHTER, KRISTINE M CHECK	$-541.52	$1,624.53
07/14/2021	BILL	RICHTER, M B & K R TTEE ET AL	$2,166.05	$2,166.05
03/04/2021	PAYMENT	RICHTER, KRISTINE M CHECK	$-523.65	$0.00
01/09/2021	PAYMENT	RICHTER, KRISTINE M CHECK	$-523.65	$523.65
10/06/2020	PAYMENT	RICHTER, KRISTINE M CHECK	$-523.65	$1,047.30
08/20/2020	PAYMENT	RICHTER, KRISTINE M CHECK	$-523.69	$1,570.95
07/13/2020	BILL	PENDLETON, BRUCE & ANNE ET AL	$2,094.64	$2,094.64
04/18/2020	PAYMENT	PENDLETON, BRUCE & ANNE ET AL CHECK	$-20.23	$0.00
03/27/2020	PAYMENT	PENDLETON, BRUCE & ANNE ET AL CHECK	$-505.80	$20.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.23	$526.03
01/15/2020	PAYMENT	RICHTER, KRISTINE M CHECK	$-505.80	$505.80
10/17/2019	PAYMENT	PENDLETON, ANNE CHECK	$-505.80	$1,011.60
08/30/2019	PAYMENT	PENDLETON, ANNE ET AL CHECK	$-505.80	$1,517.40
07/15/2019	BILL	PENDLETON, BRUCE & ANNE ET AL	$2,023.20	$2,023.20
03/11/2019	PAYMENT	PENDLETON, ANNE CHECK	$-482.71	$0.00
01/11/2019	PAYMENT	PENDLETON, ANNE CHECK	$-482.71	$482.71
10/10/2018	PAYMENT	PENDLETON, ANNE ET AL CHECK	$-482.71	$965.42
08/30/2018	PAYMENT	PENDLETON, ANNE ET AL CHECK	$-482.74	$1,448.13
07/12/2018	BILL	PENDLETON, BRUCE & ANNE ET AL	$1,930.87	$1,930.87
03/15/2018	PAYMENT	PENDLETON, BRUCE & ANNE ET AL CHECK	$-463.97	$0.00
01/11/2018	PAYMENT	PENDLETON, BRUCE & ANNE ET AL CHECK	$-463.97	$463.97
10/11/2017	PAYMENT	PENDLETON, BRUCE & ANNE ET AL CHECK	$-463.97	$927.94
08/25/2017	PAYMENT	PENDLETON, BRUCE & ANNE ET AL CHECK	$-464.00	$1,391.91
07/14/2017	BILL	PENDLETON, BRUCE & ANNE ET AL	$1,855.91	$1,855.91
03/13/2017	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-950.29	$0.00
02/01/2017	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-470.62	$950.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.25	$1,420.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.10	$1,375.66
08/24/2016	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-452.53	$1,357.56
07/12/2016	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,810.09	$1,810.09
03/11/2016	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-449.17	$0.00
01/11/2016	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-449.17	$449.17
10/16/2015	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-449.17	$898.34
08/26/2015	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-449.20	$1,347.51
07/14/2015	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,796.71	$1,796.71
03/11/2015	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-435.45	$0.00
01/16/2015	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-435.45	$435.45
10/14/2014	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-435.45	$870.90
09/09/2014	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-435.47	$1,306.35
09/08/2014	AMENDMENT	pd on time online - tll	$-17.42	$1,741.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.42	$1,759.24
07/17/2014	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,741.82	$1,741.82
03/14/2014	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-422.95	$0.00
01/21/2014	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-422.95	$422.95
10/17/2013	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-422.95	$845.90
09/03/2013	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-422.96	$1,268.85
07/16/2013	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,691.81	$1,691.81
03/13/2013	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-406.27	$0.00
01/16/2013	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-406.27	$406.27
10/05/2012	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-406.27	$812.54
08/24/2012	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-406.30	$1,218.81
07/13/2012	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,625.11	$1,625.11
03/09/2012	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-382.44	$0.00
01/11/2012	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-382.44	$382.44
10/17/2011	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-382.44	$764.88
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-382.44	$1,147.32
07/15/2011	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,529.76	$1,529.76
03/08/2011	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-739.26	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.50	$739.26
10/12/2010	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-362.38	$724.76
08/20/2010	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-362.38	$1,087.14
07/14/2010	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,449.52	$1,449.52
04/09/2010	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-1,553.76	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.58	$1,553.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.80	$1,459.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.78	$1,398.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.51	$1,364.60
07/13/2009	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,351.09	$1,351.09
05/15/2009	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-655.47	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$655.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.36	$649.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.14	$619.36
08/20/2008	PAYMENT	PENDLETON, BRUCE & ANNE ET AL* CHECK	$-607.24	$607.22
07/18/2008	BILL	PENDLETON, BRUCE & ANNE ET AL*	$1,214.46	$1,214.46
02/19/2008	PAYMENT	PENDLETON, BRUCE ET	$-1,214.39	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.60	$1,214.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.11	$1,163.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.24	$1,135.68
07/01/2007	BILL	PENDLETON, BRUCE ET AL*	$1,124.44	$1,124.44
03/13/2007	PAYMENT	PENDLETON, BRUCE ET	$-260.30	$0.00
12/21/2006	PAYMENT	PENDLETON, BRUCE ET	$-260.30	$260.30
08/21/2006	PAYMENT	PENDLETON, BRUCE ET	$-520.60	$520.60
07/01/2006	BILL	PENDLETON, BRUCE ET AL*	$1,041.20	$1,041.20
03/02/2006	PAYMENT	PENDLETON, BRUCE ET	$-241.04	$0.00
01/06/2006	PAYMENT	PENDLETON, BRUCE ET	$-241.01	$241.04
08/23/2005	PAYMENT	PENDLETON, BRUCE ET	$-482.02	$482.05
07/01/2005	BILL	PENDLETON, BRUCE ET AL*	$964.07	$964.07
03/03/2005	PAYMENT	PENDLETON, BRUCE ET	$-224.63	$0.00
01/06/2005	PAYMENT	PENDLETON, BRUCE ET	$-224.62	$224.63
10/06/2004	PAYMENT	PENDLETON, BRUCE ET	$-224.62	$449.25
08/16/2004	PAYMENT	PENDLETON, BRUCE ET	$-224.62	$673.87
07/01/2004	BILL	PENDLETON, BRUCE ET AL*	$898.49	$898.49
03/09/2004	PAYMENT	PENDLETON, BRUCE ET	$-219.09	$0.00
12/05/2003	PAYMENT	PENDLETON, BRUCE ET	$-219.08	$219.09
09/24/2003	PAYMENT	PENDLETON, BRUCE ET	$-446.92	$438.17
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.76	$885.09
07/01/2003	BILL	PENDLETON, BRUCE ET AL*	$876.33	$876.33
02/21/2003	PAYMENT	PENDLETON, BRUCE ET	$-216.58	$0.00
12/17/2002	PAYMENT	PENDLETON, BRUCE ET	$-216.58	$216.58
10/07/2002	PAYMENT	PENDLETON, BRUCE ET	$-216.58	$433.16
07/22/2002	PAYMENT	PENDLETON, BRUCE ET	$-216.58	$649.74
07/01/2002	BILL	PENDLETON, BRUCE ET AL*	$866.32	$866.32
10/03/2001	PAYMENT	PENDLETON, BRUCE ET	$-646.41	$0.00
08/15/2001	PAYMENT	PENDLETON, BRUCE ET	$-215.46	$646.41
07/01/2001	BILL	PENDLETON, BRUCE ET AL*	$861.87	$861.87
03/02/2001	PAYMENT	PENDLETON, BRUCE ET	$-221.33	$0.00
01/04/2001	PAYMENT	PENDLETON, BRUCE ET	$-221.32	$221.33
10/03/2000	PAYMENT	PENDLETON, BRUCE ET	$-221.32	$442.65
08/22/2000	PAYMENT	PENDLETON, BRUCE ET	$-221.32	$663.97
07/01/2000	BILL	PENDLETON, BRUCE ET AL*	$885.29	$885.29
03/08/2000	PAYMENT	LAKESIDE COVE RESORT	$-220.97	$0.00
01/04/2000	PAYMENT	LAKESIDE COVE RESORT	$-220.94	$220.97
09/29/1999	PAYMENT	PENDLETON, BRUCE ET	$-220.94	$441.91
08/18/1999	PAYMENT	PENDLETON, BRUCE ET	$-220.94	$662.85
07/01/1999	BILL	PENDLETON, BRUCE ET AL*	$883.79	$883.79
03/25/1999	PAYMENT	PENDLETON, BRUCE ET	$-234.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.03	$234.77
01/05/1999	PAYMENT	PENDLETON, BRUCE ET	$-225.71	$225.74
10/07/1998	PAYMENT	PENDLETON, BRUCE ET	$-225.71	$451.45
08/05/1998	PAYMENT	PENDLETON, BRUCE ET	$-225.71	$677.16
07/01/1998	BILL	PENDLETON, BRUCE ET AL*	$902.87	$902.87
03/04/1998	PAYMENT	PENDLETON, BRUCE ET	$-222.83	$0.00
01/14/1998	PAYMENT	PENDLETON, BRUCE ET	$-222.81	$222.83
09/15/1997	PAYMENT	PENDLETON, BRUCE ET	$-222.81	$445.64
08/18/1997	PAYMENT	PENDLETON, BRUCE ET	$-222.81	$668.45
07/01/1997	BILL	PENDLETON, BRUCE ET AL	$891.26	$891.26
03/19/1997	PAYMENT	PENDLETON, BRUCE ET	$-238.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.17	$238.45
01/21/1997	PAYMENT	PENDLETON, BRUCE ET	$-229.28	$229.28
10/08/1996	PAYMENT	PENDLETON, BRUCE ET	$-229.28	$458.56
08/19/1996	PAYMENT	PENDLETON, BRUCE ET	$-229.28	$687.84
07/01/1996	BILL	PENDLETON, BRUCE ET AL	$917.12	$917.12
02/16/1996	PAYMENT		$-216.35	$0.00
12/18/1995	PAYMENT		$-216.34	$216.35
09/21/1995	PAYMENT		$-216.34	$432.69
08/16/1995	PAYMENT		$-216.34	$649.03
07/01/1995	BILL	PENDLETON, BRUCE ET AL	$865.37	$865.37
02/23/1995	PAYMENT		$-195.61	$0.00
12/13/1994	PAYMENT		$-195.58	$195.61
09/14/1994	PAYMENT		$-195.58	$391.19
08/17/1994	PAYMENT		$-195.58	$586.77
07/01/1994	BILL	PENDLETON, BRUCE & PEGGY ETAL	$782.35	$782.35